Type Of Transaction |
Expenditures
|
Activity Code |
58729827 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
25,560 |
Particulars |
Nali Safai in Gram Panchayat Bharkhani |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110009429
|
SANDHYA W#47O UTTAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:742510110009429
|
ASHOK KUMAR S#47O DULARE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742510110009429
|
RAHAMATALUDDIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742510110009429
|
HEMRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742510110009429
|
RAMESH S#47O RAJARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742510110009429
|
Savita w#47o Santosh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742510110009429
|
Monis Ali |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742510110009429
|
SAHAMAT S#47O KADAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742510110009429
|
RAM KUMAR S#47O SHIVRAM |
2,982 |